| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 20 952 450 € | 472 173 € | 0 € | 9360 € | 16 956 446 € | 1 418 576 € | 52 503 € | - | - | - | - | - | 2 412 571 € | 0 € | 0 € | 37 221 € | - | 0 € | - | - | 631 108 € | 11 277 € | 619 831 € | - | 0 € | 619 831 € |
| 2024 | 32 689 077 € | -1 201 099 € | 0 € | 53 772 € | 25 988 968 € | 1 282 226 € | 41 801 € | - | - | - | - | - | 3 492 871 € | 0 € | 0 € | 10 818 € | - | 7255 € | - | - | 739 447 € | 11 466 € | 727 981 € | - | 0 € | 727 981 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2025 | 1 794 012 € | 0 € | 3 999 370 € | 2 452 043 € | 8 245 425 € | 0 € | 0 € | 121 459 € | 121 459 € | 8 366 884 € | - | 1 826 067 € | 0 € | 0 € | 6 540 817 € | 8 366 884 € | 8 366 884 € |
| 2024 | 1 969 586 € | 0 € | 4 907 079 € | 1 981 234 € | 8 857 899 € | 0 € | 0 € | 105 912 € | 105 912 € | 8 963 811 € | - | 3 042 825 € | 0 € | 0 € | 5 920 986 € | 8 963 811 € | 8 963 811 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 7 251 790 € | 45.9% | 187 080 € | 311 180 € | 30+50% |
| 2023 | 4 969 510 € | 18.9% | 187 330 € | 313 570 € | 20+25% |
| 2022 | 4 179 880 € | - | 118 470 € | 210 460 € | 16 |